1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.980887   Contract reference HDPB-2025-00261   Contract description: ADQUISICION DE EQUIPO (ELECTROCARDIOGRAFO)   Type of Contract Goods   Contract Start: 11/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2025-0068   Request Title ADQUISICION DE EQUIPO (ELECTROCARDIOGRAFO)   Description ADQUISICION DE EQUIPO (ELECTROCARDIOGRAFO)   Business Operation DEPARTAMENTO DE ELECTROCARDIOGRAMA   Reply Reference HDPB-DAF-CD-2025-0068 S00827   Type of Contract GoodsDominicana   Contract Value 77,815.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2047630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,945.00 0.00 11,870.10 0.00 136,404.00 77,815.10         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 ELECTROCARDIOGRAFO DE 3 CANALES,12 DERIVACIONES, ECG300G 2 UD 68,202 32,972.5 65,945.00 0.00 18 11,870.10 0.00 136,404.00 77,815.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/4/2025_4_03 p.m..Pdf Download 3487_250428141609_001.pdf 3487_250428141609_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,815.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 77,815.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPO (ELECTROCARDIOGRAFO) 77,815.10  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 77,815.10  DOP Vencido 4012_250610141053_001.pdf